Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,342,914 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 59,860 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,342,914 | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,500 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/12 | Expenditures | 98,190 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/13 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 59,416 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 60,990 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 67,160 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 92,170 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 47,808 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 70,212 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/14 | Expenditures | 59,416 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/15 | Expenditures | 91,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:28 AM. |